|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Laikera
|
OR-15-004-005-002/5484
(Kulemura)
|
2415004005NRG24110520230028844
|
11/05/2023
|
Nakul Bhainsa
|
2415004005WL001560
|
Nakul Bhainsa
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616839
|
|
NAKUL BHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laikera
|
OR-15-004-005-002/5484
(Kulemura)
|
2415004005NRG24110520230028845
|
11/05/2023
|
Sumitra Bahainsa
|
2415004005WL001560
|
Sumitra Bahainsa
|
00354
|
PUNB0206200
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616790
|
|
SUMITRA BAHAINSA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Laikera
|
OR-15-004-005-003/6410
(Kulemura)
|
2415004005NRG24110520230028876
|
11/05/2023
|
ramesh kaudi
|
2415004005WL001561
|
ramesh kaudi
|
00354
|
PUNB0206200
|
237
|
237
|
Processed
|
17/05/2023
|
|
1639616791
|
|
RAMESH KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
Laikera
|
OR-15-004-005-002/121666
(Kulemura)
|
2415004005NRG24110520230028828
|
11/05/2023
|
Bishe khanda
|
2415004005WL001560
|
Bishe khanda
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639616796
|
|
BISHE KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Laikera
|
OR-15-004-005-002/121666
(Kulemura)
|
2415004005NRG24110520230028829
|
11/05/2023
|
Swranalata khanda
|
2415004005WL001560
|
Swranalata khanda
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639616797
|
|
SWANALATA KHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Laikera
|
OR-15-004-005-002/121680
(Kulemura)
|
2415004005NRG24110520230028849
|
11/05/2023
|
anantaram naik
|
2415004005WL001561
|
anantaram naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639616837
|
|
ANANTARAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Laikera
|
OR-15-004-005-002/121680
(Kulemura)
|
2415004005NRG24110520230028850
|
11/05/2023
|
dileswari naik
|
2415004005WL001561
|
dileswari naik
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639616836
|
|
MRS DILESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laikera
|
OR-15-004-005-002/121698
(Kulemura)
|
2415004005NRG24110520230028852
|
11/05/2023
|
RAJANI KHARSEL
|
2415004005WL001561
|
RAJANI KHARSEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639616829
|
|
MISS RAJANI KHARSEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Laikera
|
OR-15-004-005-002/121706
(Kulemura)
|
2415004005NRG24110520230028830
|
11/05/2023
|
SARASWATI KHANDA
|
2415004005WL001560
|
SARASWATI KHANDA
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
17/05/2023
|
|
1639616800
|
|
MRS SARASWATI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Laikera
|
OR-15-004-005-002/121762
(Kulemura)
|
2415004005NRG24110520230028831
|
11/05/2023
|
janaki naik
|
2415004005WL001560
|
janaki naik
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639616808
|
|
MR JANAKI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Laikera
|
OR-15-004-005-002/121766
(Kulemura)
|
2415004005NRG24110520230028853
|
11/05/2023
|
nabin kisan
|
2415004005WL001561
|
nabin kisan
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616819
|
|
Nabin Kisan
|
STATE BANK OF INDIA(508548)
|
|
12
|
Laikera
|
OR-15-004-005-002/121785
(Kulemura)
|
2415004005NRG24110520230028854
|
11/05/2023
|
rajat kisan
|
2415004005WL001561
|
rajat kisan
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639616807
|
|
MR RAJAT KISAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Laikera
|
OR-15-004-005-002/121804
(Kulemura)
|
2415004005NRG24110520230028832
|
11/05/2023
|
kumudini khanda
|
2415004005WL001560
|
kumudini khanda
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
17/05/2023
|
|
1639616799
|
|
MRS KUMUDINI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laikera
|
OR-15-004-005-002/121893
(Kulemura)
|
2415004005NRG24110520230028833
|
11/05/2023
|
Amruta rohidas
|
2415004005WL001560
|
Amruta rohidas
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616811
|
|
MR AMRUTA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Laikera
|
OR-15-004-005-002/1220262
(Kulemura)
|
2415004005NRG24110520230028834
|
11/05/2023
|
shiba dhurua
|
2415004005WL001560
|
shiba dhurua
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616828
|
|
MR SIBA DHURUA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Laikera
|
OR-15-004-005-002/1220268
(Kulemura)
|
2415004005NRG24110520230028855
|
11/05/2023
|
SISHIR PATEL
|
2415004005WL001561
|
SISHIR PATEL
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639616821
|
|
SISHIR PATEL
|
IDBI BANK(607095)
|
|
17
|
Laikera
|
OR-15-004-005-002/1220288
(Kulemura)
|
2415004005NRG24110520230028856
|
11/05/2023
|
ANJANA PRADHAN
|
2415004005WL001561
|
ANJANA PRADHAN
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639616817
|
|
MRS ANJANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laikera
|
OR-15-004-005-002/1220313
(Kulemura)
|
2415004005NRG24110520230028857
|
11/05/2023
|
JITU NAIK
|
2415004005WL001561
|
JITU NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616830
|
|
MR JITU NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laikera
|
OR-15-004-005-002/12438
(Kulemura)
|
2415004005NRG24110520230028835
|
11/05/2023
|
ABHISHEK NAIK
|
2415004005WL001560
|
ABHISHEK NAIK
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616806
|
|
MR ABHISHEK NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laikera
|
OR-15-004-005-002/12553
(Kulemura)
|
2415004005NRG24110520230028836
|
11/05/2023
|
Mali Khanda
|
2415004005WL001560
|
Mali Khanda
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
17/05/2023
|
|
1639616798
|
|
MRS MALLI KHANDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laikera
|
OR-15-004-005-002/12598
(Kulemura)
|
2415004005NRG24110520230028837
|
11/05/2023
|
bantu mahananda
|
2415004005WL001560
|
bantu mahananda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616801
|
|
MR BANTU MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laikera
|
OR-15-004-005-002/12635
(Kulemura)
|
2415004005NRG24110520230028838
|
11/05/2023
|
lalita rohidas
|
2415004005WL001560
|
lalita rohidas
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
17/05/2023
|
|
1639616815
|
|
MRS LALITA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laikera
|
OR-15-004-005-002/5400
(Kulemura)
|
2415004005NRG24110520230028840
|
11/05/2023
|
Khetramani Rohidas
|
2415004005WL001560
|
Khetramani Rohidas
|
00415
|
SBIN0006421
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639616792
|
|
KHETRA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laikera
|
OR-15-004-005-002/5448
(Kulemura)
|
2415004005NRG24110520230028842
|
11/05/2023
|
SUMATI ROHIDAS
|
2415004005WL001560
|
SUMATI ROHIDAS
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616793
|
|
MRS SUMATI ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laikera
|
OR-15-004-005-002/5448
(Kulemura)
|
2415004005NRG24110520230028841
|
11/05/2023
|
SURESH ROHIDAS
|
2415004005WL001560
|
SURESH ROHIDAS
|
00415
|
SBIN0006421
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639616794
|
|
MR SURESH ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laikera
|
OR-15-004-005-002/5460
(Kulemura)
|
2415004005NRG24110520230028843
|
11/05/2023
|
RISHMA KALO
|
2415004005WL001560
|
RISHMA KALO
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616833
|
|
RISHMA KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Laikera
|
OR-15-004-005-002/5504
(Kulemura)
|
2415004005NRG24110520230028846
|
11/05/2023
|
DULAMANI DHURUA
|
2415004005WL001560
|
DULAMANI DHURUA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616835
|
|
MR DULAMANI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laikera
|
OR-15-004-005-002/5800
(Kulemura)
|
2415004005NRG24110520230028847
|
11/05/2023
|
Sachitananda Khanda
|
2415004005WL001560
|
Sachitananda Khanda
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616832
|
|
SACHIDANANDA KHANDA
|
IDBI BANK(607095)
|
|
29
|
Laikera
|
OR-15-004-005-002/5986
(Kulemura)
|
2415004005NRG24110520230028859
|
11/05/2023
|
Nirmal Majhi
|
2415004005WL001561
|
Nirmal Majhi
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
17/05/2023
|
|
1639616831
|
|
NIRMAL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Laikera
|
OR-15-004-005-003/121681
(Kulemura)
|
2415004005NRG24110520230028860
|
11/05/2023
|
umakanta khadia
|
2415004005WL001561
|
umakanta khadia
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639616816
|
|
Mr. UMAKANTA KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Laikera
|
OR-15-004-005-003/121851
(Kulemura)
|
2415004005NRG24110520230028848
|
11/05/2023
|
ROHITAPAS KISAN
|
2415004005WL001560
|
ROHITAPAS KISAN
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616820
|
|
ROHITAPAS KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Laikera
|
OR-15-004-005-003/121985
(Kulemura)
|
2415004005NRG24110520230028862
|
11/05/2023
|
SURESH CHANDRA KULU
|
2415004005WL001561
|
SURESH CHANDRA KULU
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
17/05/2023
|
|
1639616838
|
|
SURESH CHANDRA KULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laikera
|
OR-15-004-005-003/1220260
(Kulemura)
|
2415004005NRG24110520230028863
|
11/05/2023
|
Sanjukta bag
|
2415004005WL001561
|
Sanjukta bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639616812
|
|
MISS SANJUKTA BAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Laikera
|
OR-15-004-005-003/1220261
(Kulemura)
|
2415004005NRG24110520230028864
|
11/05/2023
|
Namita bag
|
2415004005WL001561
|
Namita bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639616814
|
|
MISS NAMITA BAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Laikera
|
OR-15-004-005-003/1220262
(Kulemura)
|
2415004005NRG24110520230028865
|
11/05/2023
|
Rachana bag
|
2415004005WL001561
|
Rachana bag
|
00415
|
SBIN0006421
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639616813
|
|
MISS RACHANA BAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laikera
|
OR-15-004-005-003/122027
(Kulemura)
|
2415004005NRG24110520230028867
|
11/05/2023
|
RANJAN LARIA
|
2415004005WL001561
|
RANJAN LARIA
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616805
|
|
MR RANJAN LARIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laikera
|
OR-15-004-005-003/12594
(Kulemura)
|
2415004005NRG24110520230028872
|
11/05/2023
|
jhili rana
|
2415004005WL001561
|
jhili rana
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616809
|
|
MRS JHILI RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laikera
|
OR-15-004-005-003/6364
(Kulemura)
|
2415004005NRG24110520230028873
|
11/05/2023
|
saraswati bhainsa
|
2415004005WL001561
|
saraswati bhainsa
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616818
|
|
MR SARASWATI BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Laikera
|
OR-15-004-005-003/6403
(Kulemura)
|
2415004005NRG24110520230028874
|
11/05/2023
|
Seshadev Lariya
|
2415004005WL001561
|
Seshadev Lariya
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616795
|
|
Mr. SHESHADEB LARIA S/O PRAFULLAMLARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Laikera
|
OR-15-004-005-003/6410
(Kulemura)
|
2415004005NRG24110520230028875
|
11/05/2023
|
japi kaudi
|
2415004005WL001561
|
japi kaudi
|
00415
|
SBIN0006421
|
948
|
948
|
Processed
|
17/05/2023
|
|
1639616804
|
|
MRS JAPI KAUDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laikera
|
OR-15-004-005-003/6450
(Kulemura)
|
2415004005NRG24110520230028878
|
11/05/2023
|
Jadumani Lariya
|
2415004005WL001561
|
Jadumani Lariya
|
00415
|
SBIN0006421
|
474
|
474
|
Processed
|
17/05/2023
|
|
1639616834
|
|
MR JADUMANI LARIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Laikera
|
OR-15-004-005-003/6450
(Kulemura)
|
2415004005NRG24110520230028879
|
11/05/2023
|
premasila laria
|
2415004005WL001561
|
premasila laria
|
00415
|
SBIN0006421
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616803
|
|
MRS PREMASILA LARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
43
|
Laikera
|
OR-15-004-005-002/5923
(Kulemura)
|
2415004005NRG24110520230028858
|
11/05/2023
|
subrat majhi
|
2415004005WL001561
|
subrat majhi
|
00415
|
SBIN0018484
|
237
|
237
|
Processed
|
17/05/2023
|
|
1639616810
|
|
SUBRAT MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Laikera
|
OR-15-004-005-003/1220263
(Kulemura)
|
2415004005NRG24110520230028866
|
11/05/2023
|
KAINTA BAG
|
2415004005WL001561
|
KAINTA BAG
|
00415
|
SBIN0018484
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639616802
|
|
MRS KAINTA BAG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laikera
|
OR-15-004-005-003/6474
(Kulemura)
|
2415004005NRG24110520230028880
|
11/05/2023
|
Padmabati Laria
|
2415004005WL001561
|
Padmabati Laria
|
00415
|
SBIN0018484
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616827
|
|
MRS PADMABATI LARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
46
|
Laikera
|
OR-15-004-005-003/121917
(Kulemura)
|
2415004005NRG24110520230028861
|
11/05/2023
|
sarojini khadai
|
2415004005WL001561
|
sarojini khadai
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616824
|
|
SAROJINI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Laikera
|
OR-15-004-005-003/12507
(Kulemura)
|
2415004005NRG24110520230028868
|
11/05/2023
|
Tulabati Khadia
|
2415004005WL001561
|
Tulabati Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616825
|
|
Mrs. TULABATI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Laikera
|
OR-15-004-005-003/12514
(Kulemura)
|
2415004005NRG24110520230028870
|
11/05/2023
|
Birjhu Khadia
|
2415004005WL001561
|
Birjhu Khadia
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
17/05/2023
|
|
1639616840
|
|
BIRJHU . KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Laikera
|
OR-15-004-005-003/12514
(Kulemura)
|
2415004005NRG24110520230028869
|
11/05/2023
|
Pradip Khadia
|
2415004005WL001561
|
Pradip Khadia
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
17/05/2023
|
|
1639616826
|
|
Mr. PRADIP KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
Laikera
|
OR-15-004-005-003/12517
(Kulemura)
|
2415004005NRG24110520230028871
|
11/05/2023
|
Raju khadia
|
2415004005WL001561
|
Raju khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616823
|
|
MR RAJU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laikera
|
OR-15-004-005-003/6416
(Kulemura)
|
2415004005NRG24110520230028877
|
11/05/2023
|
Mansi Khadia
|
2415004005WL001561
|
Mansi Khadia
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639616822
|
|
Mrs. MANSI KHADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60198
|
60198
|
|
|
|
|
|
|
|